Accounts Payable Specialist - Efficient Invoicing

GE Druck Holdings Ltd.; Leicester; On-site; GBP 28,000 - 38,000; Full time

Job summary

Crane Druck is seeking an Accounts Payable Specialist to ensure accurate and timely processing of vendor invoices and payments within the Leicester, UK operations.

You will handle invoice validation, 2-way/3-way matching, payment runs, vendor inquiries, and month-end close support, contributing to efficient AP processes and strong vendor relationships.

The role requires attention to detail, ERP proficiency, and collaboration with procurement and supply chain teams.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field or equivalent experience.
• 3–5 years of accounts payable or related experience.
• Experience with ERP systems and invoice processing tools.

Responsibilities

• Review, validate, and process high volumes of vendor invoices.
• Perform 2-way and 3-way matching and ensure accurate coding.
• Prepare and review payment proposals; support payment runs.
• Respond to vendor inquiries and support month-end close.

Skills

Attention to detail

Multitasking

Analytical skills

Communication skills

Team collaboration

Education

Bachelor's degree in Accounting

Tools

SAP FI/AP

Ariba/Procure-to-Pay

ERP systems

Excel

Job description

Crane Druck is seeking an Accounts Payable Specialist to ensure accurate and timely processing of vendor invoices and payments within the Leicester, UK operations.

You will handle invoice validation, 2-way/3-way matching, payment runs, vendor inquiries, and month-end close support, contributing to efficient AP processes and strong vendor relationships.

The role requires attention to detail, ERP proficiency, and collaboration with procurement and supply chain teams.